Menu
- Welcome
Find an RO
Customers
Schedule
Search for a Customer
View All Customers
Outstanding Balances
Search Vehicles
Search Quote/RO/Invoices
New Customer Form
Add a Customer
Customer Categories
View All Categories
Add a Category
Shops
View All Accounts
Add a new Account
Proxy
Edit My Account
Edit My Shop
View All Employees
Add an Employee
Inventory
View All Inventory Items
Add to Inventory
View All Saved Jobs
Add a Saved Job
Reports
KPIs
Tech Productivity
Advisor Productivity
Marketing
Taxes
Supplier History
My Account
My Hours
Edit My Info
Change Password
Help
Documentation
Suggestions?
Contact Us
Logout
Invoice #9037 for
BETTER BUY AUTO SALES (Danny Gilmour)
8-185-758-0841
2002 Mitsubishi GALANT
Not yet Run
Writer:
None
Promotion:
None
Add New Promotion
Mileage:
PO Number:
Notes:
More Info
Fixed Price:
Add Hazmat?:
No
Yes
Add Supplies?:
No
Yes
Quote Date:
RO Date:
Invoice Date:
Print Quote
Print RO
Print Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2011-07-13
BETTER BUY SAFETY AND EMISSIONS
*
JEREMY MOSHER
$30.00
2011-07-13
COURTESY INSPECTION (FREE) PLEASE CHECK THE DRIVERS WINDOW.
JEREMY MOSHER
$0.00
2011-07-14
FLEET RATE AUTOMATIC TRANSMISSION DRAIN AND FILL
JEREMY MOSHER
$47.57
2011-07-14
FLEET RATE BULB REPLACEMENT. HIGH MOUNT BULB.
JEREMY MOSHER
$7.99
2011-07-14
FLEET RATE BULB REPLACEMENT. PLATE LIGHT.
JEREMY MOSHER
$7.99
2011-07-14
FLEET RATE CAR OIL CHANGE
JEREMY MOSHER
$20.48
2011-07-14
TECHNICIAN FOUND BOTH BELTS TO BE VERY CRACKED AND RECOMMENDS REPLACE.
JEREMY MOSHER
$113.54
2011-07-14
TECHNICIAN FOUND THE AIR FILTER TO BE VERY DIRTY AND RECOMMENDS REPLACE.
JEREMY MOSHER
$13.34
2011-07-14
TECHNICIAN FOUND THE WASHER SPRAYER TO HAVE A BROKEN LINE. TECHNICIAN WAS ABLE TO REPAIR THE LINE.
JEREMY MOSHER
$20.96
2011-07-14
TECHNICIAN STATES THE DRIVERS FRONT WINDOW IS INOPERATIVE. PLEASE REMOVE THE DOOR PANEL TO DIAGNOSE. TECHNICIAN FOUND THE WINDOW REGULATOR TO BE FAULTY AND RECOMMENDS REPLACE.
JEREMY MOSHER
$188.17
2011-07-14
TECHNICIAN STATES THE LOWER RADIATOR HOSE UPPER CONNECTION IS SLIGHTLY LEAKING, PLEASE REPLACE THE CLAMP.
JEREMY MOSHER
$21.87
Sub-total
$471.90
Total
$471.90
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$471.90
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
You have an error in your SQL syntax; check the manual that corresponds to your MariaDB server version for the right syntax to use near '' at line 1You have an error in your SQL syntax; check the manual that corresponds to your MariaDB server version for the right syntax to use near 'and c.CustomerID=v.CustomerID and v.VehicleID=i.VehicleID and i.InvoiceID = ...' at line 1